Muster Roll No. : 6626	Date From : 07/09/2023    Date To : 16/09/2023	Sanction No. : 9114/65    Sanction Date : 02/08/2023
Work Code : 2603003091/LD/9989067588	Work Name : Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manpreet(Self) PB-03-003-160-001/31 SC KHAI PHEME KE P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015513 Credited 09/11/2023   2 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   3 Anita Rani(Self) PB-03-003-160-001/44 SC KHAI PHEME KE P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   4 Rani(Self) PB-03-003-160-001/28 SC KHAI PHEME KE P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   5 Koshalya(Self) PB-03-003-160-001/27 SC KHAI PHEME KE P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   6 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   Daily Attendence 6 6 6 5 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2676.5

Total man days : 53